Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Oct'23
Oct'22
Oct'21
Jan'20
Jul'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
105.07
31.10
26.80
18.93
2.47
-1.34
Shareholder's Funds
105.07
31.10
26.80
18.93
2.47
-1.34
Minority Interest
3.88
0.00
3.00
0.00
0.00
0.00
Long-Term Borrowings
34.12
0.06
0.10
0.10
0.21
0.54
Secured Loans
34.12
0.06
0.10
0.10
0.21
0.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.61
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
26.85
0
0.06
0.18
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.01
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
41.22
0.00
0.06
0.18
0.00
0.00
Current Liabilities
Trade Payables
12.93
2.86
1.40
1.18
0.69
0.39
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.01
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
63.55
4.48
2.72
1.35
1.23
2.16
Total Liabilities
213.72
35.58
32.57
20.46
3.71
0.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.18
0.26
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.07
0.03
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
35.07
0.10
0.22
0.28
0.00
0.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.22
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.70
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
168.65
12.73
13.28
0.42
0.00
0.00
Current Assets Loans & Advances
Current Investments
0.33
0.00
0.00
0.00
0.00
0.00
Inventories
3.94
1.71
1.15
0.00
0.00
0.00
Sundry Debtors
6.73
3.88
3.05
3.07
1.85
0.37
Cash and Bank
30.13
17.15
15.00
16.86
1.86
0.45
Other Current Assets
44.11
22.75
19.20
19.93
3.71
0.82
Short Term Loans and Advances
2.99
0.00
0.00
0.00
0.00
0.00
Total Current Assets
45.07
22.85
19.29
20.04
3.71
0.82
Net Current Assets (Including Current Investments)
-18.48
18.37
16.57
18.69
2.47
-1.34
Total Current Assets Excluding Current Investments
45.07
22.85
19.29
20.04
3.71
0.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
213.72
35.58
32.57
20.46
3.71
0.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
34.12
0.06
0.10
0.10
0.21
0.54
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Golden Matrix Group, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
105.07
80.26
24.81
30.91%
Shareholder's Funds
105.07
80.26
24.81
30.91%
Minority Interest
3.88
4.73
-0.85
-17.97%
Long-Term Borrowings
34.12
273.61
-239.49
-87.53%
Secured Loans
34.12
273.61
-239.49
-87.53%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.61
6.20
0.41
6.61%
Other Long Term Liabilities
26.85
13.92
12.93
92.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.01
0
0.01
0.00%
Total Non-Current Liabilities
41.22
269.04
-227.82
-84.68%
Current Liabilities
Trade Payables
12.93
10.40
2.53
24.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.01
0
0.01
0.00%
Total Current Liabilities
63.55
105.09
-41.54
-39.53%
Total Liabilities
213.72
459.13
-245.41
-53.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
21.14
-21.14
-100.00%
Less: Accumulated Depreciation
0
1.96
-1.96
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
35.07
19.18
15.89
82.85%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.22
0.37
-0.15
-40.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.70
0.35
5.35
1,528.57%
Total Non-Current Assets
168.65
324.65
-156.00
-48.05%
Current Assets Loans & Advances
Current Investments
0.33
0
0.33
0.00%
Inventories
3.94
0
3.94
0.00%
Sundry Debtors
6.73
62.92
-56.19
-89.30%
Cash and Bank
30.13
67.58
-37.45
-55.42%
Other Current Assets
44.11
130.49
-86.38
-66.20%
Short Term Loans and Advances
2.99
0
2.99
0.00%
Total Current Assets
45.07
134.48
-89.41
-66.49%
Net Current Assets (Including Current Investments)
-18.48
29.38
-47.86
-162.90%
Total Current Assets Excluding Current Investments
45.07
134.48
-89.41
-66.49%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
213.72
459.13
-245.41
-53.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
34.12
273.61
-239.49
-87.53%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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